FP&A Analyst

Role Overview

The FP&A Analyst supports financial planning, forecasting, budgeting, reporting, and analysis activities across the organization. The role develops financial models, analyzes business performance, prepares management reports, and provides insights that support operational and strategic decision-making.

What You Will Do

Prepare and analyze current and historical financial data and performance, prepare and maintain financial reports, forecasts, and projections, evaluate capital expenditures and depreciation, analyze financial performance trends and recommend improvements to business results.

Why It Might Be a Fit

Strong quantitative, analytical, and communication skills, ability to work independently and effectively in a collaborative team environment, ability to travel domestically and internationally up to approximately 10%.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 5-7 years of experience in financial planning and analysis, budgeting, forecasting, accounting, or a related financial discipline
• Advanced Microsoft Excel skills
• Proficiency with Microsoft PowerPoint
• Experience with ERP, financial planning, reporting, and business intelligence tools such as Costpoint, Cognos, TM1, OneStream, or similar platforms preferred
• U.S. citizenship with the ability to obtain and maintain a government security clearance

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Life insurance
• 401(k) or retirement plan
• Paid time off (vacation, sick leave, etc.)
• Paid holidays